Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:49 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_170523FTO_11378
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-010-012-001/100
(BHAGAWANPURA) 		2609010000NRG24170520230041450 17/05/2023 ROOPA RANI 2609010WL001807 ROOPA RANI 00032 UTIB0002316 2121 2121 Processed 24/05/2023 1820579292 ROOPA RANI ()
2 PATIALA PB-09-010-012-001/80
(BHAGAWANPURA) 		2609010000NRG24170520230041461 17/05/2023 LAZO 2609010WL001807 LAZO 00032 UTIB0002316 2121 2121 Processed 24/05/2023 1820579293 LAZO ()
SubTotal 4242 4242
3 PATIALA PB-09-007-052-001/35
(KALYAN) 		2609007000NRG24170520230041503 17/05/2023 Ram Singh 2609007WL001808 Ram Singh 00354 PUNB0193610 1818 1818 Processed 24/05/2023 1820579286 Ram Singh ()
SubTotal 1818 1818
4 PATIALA PB-09-007-052-001/90
(KALYAN) 		2609007000NRG24170520230041517 17/05/2023 KIRANDEEP KAUR 2609007WL001808 KIRANDEEP KAUR 00415 SBIN0007190 2121 2121 Rejected 24/05/2023 1820579287 No Such Account
SubTotal 2121 2121
5 PATIALA PB-09-007-052-001/10
(KALYAN) 		2609007000NRG24170520230041473 17/05/2023 AMARJEET SINGH 2609007WL001808 AMARJEET SINGH 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820579289 MR AMARJEET SINGH ()
6 PATIALA PB-09-007-052-001/123
(KALYAN) 		2609007000NRG24170520230041483 17/05/2023 Sandeep kaur 2609007WL001808 Sandeep kaur 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820579288 MRS SANDEEP KAUR ()
7 PATIALA PB-09-007-052-001/35
(KALYAN) 		2609007000NRG24170520230041502 17/05/2023 GURMAIL KAUR 2609007WL001808 GURMAIL KAUR 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1820579290 MRS MELO ()
8 PATIALA PB-09-007-052-001/70
(KALYAN) 		2609007000NRG24170520230041511 17/05/2023 KULDEEP KAUR 2609007WL001808 KULDEEP KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820579291 MRS KULDEEP KAUR WO TARSEM SINGH ()
SubTotal 8181 8181
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_170523FTO_11378 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 4242
2 PATIALA PB2609007_170523FTO_11378 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1818
3 PATIALA PB2609007_170523FTO_11378 State Bank of India SBIN0007190 GAJJU MAJRA 2121
4 PATIALA PB2609007_170523FTO_11378 State Bank of India SBIN0050140 KALYAN 8181

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